AJE 88378 Grant 364 - Laserfiche WebLink

New Search

Expenditure Detail for all years >= 1999 by project number 7/18/2014Printed Date GO Enter Project # (six digits) - Hit Enter - then click Blue Button Activity #300364 FY13 LTD Smart Trips Sum of AMOUNT DEPTID/PROJECT/GRJRNL ANTREFERPOSTED DT ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID GRANTTotal 51100 - Regular Wages 36401/24/14Payroll Expense: 12/29-01/11 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008647001/22/14211.7 3 02/07/14Payroll Expense: 01/12-01/25 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008661802/05/14163.74 02/21/14Payroll Expense: 01/26-02/08 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008673502/19/14225.84 03/07/14Payroll Expense: 02/09-02/22 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008690203/05/1456.46 364 Total657.77 51100 - Regular Wages Total657.77 56002 - F I C A 36401/24/14Payroll Expense: 12/29-01/11 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008647001/22/1411.79 02/07/14Payroll Expense: 01/12-01/25 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008661802/05/149.34 02/21/14Payroll Expense: 01/26-02/08 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008673502/19/1412.87 03/07/14Payroll Expense: 02/09-02/22 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008690203/05/143.22 364 Total37.22 56002 - F I C A Total37.22 56003 - Workers' Compensation 36401/24/14Payroll Expense: 12/29-01/11 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008647001/22/140.09 02/07/14Payroll Expense: 01/12-01/25 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008661802/05/140.08 02/21/14Payroll Expense: 01/26-02/08 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008673502/19/140.14 03/07/14Payroll Expense: 02/09-02/22 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008690203/05/140.02 364 Total0.33 56003 - Workers' Compensation Total0.33 56007 - Medicare 36401/24/14Payroll Expense: 12/29-01/11 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008647001/22/142.75 02/07/14Payroll Expense: 01/12-01/25 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008661802/05/142.18 02/21/14Payroll Expense: 01/26-02/08 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008673502/19/143.01 03/07/14Payroll Expense: 02/09-02/22 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008690203/05/140.75 364 Total8.69 56007 - Medicare Total8.69 56102 - OPSRP EE Share 36401/24/14Payroll Expense: 12/29-01/11 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008647001/22/1412.70 02/07/14Payroll Expense: 01/12-01/25 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008661802/05/149.82 02/21/14Payroll Expense: 01/26-02/08 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008673502/19/1413.55 03/07/14Payroll Expense: 02/09-02/22 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008690203/05/143.39 364 Total39.46 56102 - OPSRP EE Share Total39.46 56103 - OPSRP ER Share 36401/24/14Payroll Expense: 12/29-01/11 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008647001/22/1419.61 02/07/14Payroll Expense: 01/12-01/25 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008661802/05/1415.17 02/21/14Payroll Expense: 01/26-02/08 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008673502/19/1420.92 03/07/14Payroll Expense: 02/09-02/22 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008690203/05/145.23 364 Total60.93 56103 - OPSRP ER Share Total60.93 56104 - PERS Pension Bond UAL 36401/24/14Payroll Expense: 12/29-01/11 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008647001/22/1412.18 02/07/14Payroll Expense: 01/12-01/25 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008661802/05/149.42 02/21/14Payroll Expense: 01/26-02/08 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008673502/19/1412.99 03/07/14Payroll Expense: 02/09-02/22 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008690203/05/143.25 364 Total37.84 56104 - PERS Pension Bond UAL Total37.84 57001 - Long Term Disability 36402/07/14Payroll Expense: 01/12-01/25 Payroll Expense 131 - Road 9340 - 300364 - 364 PR0008661802/05/141.87